Form 990 for tax year 2022
Filed by SAVING GRACE IMAGINE LIFE WITHOUT VIOLENCE.
Totals
- Total revenue
- $3,263,318
- Total expenses
- $2,958,253
- Contributions and grants received
- $3,292,015
- Grants paid
- $403,230
- Program service revenue
- $170
- Investment income
- $3,084
- Other revenue
- -$31,951
- Total assets, end of year
- $3,847,479
- Total liabilities, end of year
- $1,142,852
- Net assets or fund balances, end of year
- $2,704,627
- Program services expenses (Part IX)
- $2,327,137
- Management and general expenses
- $322,726
- Fundraising expenses
- $308,390
- Program service expenses (Part III)
- $2,327,137
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$165
-
1c · Fundraising events
$27,072
-
1e · Government grants (contributions)
$2,280,326
-
1f · All other contributions, gifts and grants
$984,452
-
2a · Program service revenue: TRAINING FEES
total $170 · related or exempt $170
-
3 · Investment income
total $4,477 · excluded $4,477
-
7b · Less cost or other basis and sales expenses
other assets $1,393
-
7c · Gain or loss
other assets -$1,393
-
7d · Net gain or loss
total -$1,393 · excluded -$1,393
-
8a · Fundraising events: gross income
$3,672
-
8a · Fundraising events: contributions included on line 1c
$27,072
-
8b · Fundraising events: direct expenses
$35,623
-
8c · Net income from fundraising events
total -$31,951
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $403,230 · program services $403,230
-
5 · Compensation of officers, directors and key employees
total $104,227 · program services $78,639 · management and general $13,195 · fundraising $12,393
-
7 · Other salaries and wages
total $1,512,567 · program services $1,141,317 · management and general $191,448 · fundraising $179,802
-
8 · Pension plan contributions
total $39,853 · program services $30,071 · management and general $5,044 · fundraising $4,738
-
9 · Other employee benefits
total $222,751 · program services $168,078 · management and general $28,194 · fundraising $26,479
-
10 · Payroll taxes
total $126,361 · program services $95,346 · management and general $15,994 · fundraising $15,021
-
11b · Fees: legal
total $664 · program services $501 · management and general $84 · fundraising $79
-
11c · Fees: accounting
total $54,609 · program services $41,206 · management and general $6,911 · fundraising $6,492
-
11g · Fees: other
total $76,679 · program services $57,857 · management and general $9,707 · fundraising $9,115
-
12 · Advertising and promotion
total $45,366 · program services $34,231 · management and general $5,742 · fundraising $5,393
-
13 · Office expenses
total $58,454 · program services $44,108 · management and general $7,398 · fundraising $6,948
-
16 · Occupancy
total $160,852 · program services $121,370 · management and general $20,360 · fundraising $19,122
-
17 · Travel
total $26,414 · program services $19,931 · management and general $3,343 · fundraising $3,140
-
22 · Depreciation, depletion and amortization
total $39,838 · program services $30,060 · management and general $5,042 · fundraising $4,736
-
23 · Insurance
total $20,451 · program services $15,431 · management and general $2,589 · fundraising $2,431
-
24a · Other expenses: SHELTER SUPPLIES
total $38,656 · program services $29,168 · management and general $4,893 · fundraising $4,595
-
24b · Other expenses: TRAINING
total $13,181 · program services $9,946 · management and general $1,668 · fundraising $1,567
-
24c · Other expenses: VOLUNTER RECOGNITION
total $6,008 · program services $4,534 · management and general $760 · fundraising $714
-
24d · Other expenses: UNCOLLECTIBLE PLEDGES
total $5,292 · fundraising $5,292
-
24e · All other expenses
total $2,800 · program services $2,113 · management and general $354 · fundraising $333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,811,821 · end of year $2,578,433
-
2 · Savings and temporary cash investments
beginning of year $101,134 · end of year $101,154
-
3 · Pledges and grants receivable
beginning of year $319,062 · end of year $205,271
-
9 · Prepaid expenses and deferred charges
beginning of year $8,020 · end of year $30,678
-
10a · Land, buildings and equipment: cost or other basis
$922,786
-
10b · Land, buildings and equipment: accumulated depreciation
$522,427
-
10c · Land, buildings and equipment, net
beginning of year $348,969 · end of year $400,359
-
15 · Other assets
beginning of year $110,726 · end of year $531,584
-
17 · Accounts payable and accrued expenses
beginning of year $125,231 · end of year $156,656
-
19 · Deferred revenue
beginning of year $181,277 · end of year $565,031
-
25 · Other liabilities
end of year $421,165
-
27 · Net assets without donor restrictions
beginning of year $2,223,295 · end of year $2,548,140
-
28 · Net assets with donor restrictions
beginning of year $169,929 · end of year $156,487
Mission and programs · 2022
Mission
SAVING GRACE OFFERS SAFETY, HOPE, AND HEALING TO SURVIVORS OF INTIMIATE PARTNER VIOLENCE AND SEXUAL ASSUALT AND ENGAGES CENTRAL OREGON TO BUILD LIFE FREE FROM VIOLENCE.
-
SOLE PROVIDER OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT SERVICES IN CENTRAL OREGON. THE ORGANIZATION PROVIDED OVER 16,232 INDIVIDUAL CRISIS SERVICES DURING THE FISCAL YEAR.
Expenses $2,327,137 · Grants $403,230 · Revenue $170
As filed on the 2022 return.
Listed in Part VII
-
Cassi MacqueenCASSI MACQUEEN
EXECUTIVE DI
- Total calculated
- $101,821
- From this org
- $91,291
- From related orgs
- $0
- Other
- $10,530
- Hours/week
- 44
-
Robin MeinersROBIN MEINERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Andrew DavisANDREW DAVIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Dawn CoferDAWN COFER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Katherine StahrrKATHERINE STAHRR
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Cheryl PartonCHERYL PARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Kevin MilnerKEVIN MILNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nicole HayfordNICOLE HAYFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Lindsay GardnerLINDSAY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Micaela GuthrieMICAELA GUTHRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taryn ArnoldTARYN ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob EspinozaJACOB ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Fabian ClarkFABIAN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349304749
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